[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 992  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-02-048063Actual
24347115.652024-03-0580211Actual
11962444.002023-03-068066Actual
6581750.002022-10-068018Budget
246361653.002024-04-058013Actual
370871906.002025-03-068013Actual
274262049.602024-06-058018Actual
15911259.002023-07-078056Actual
3459382.002022-08-068063Actual
11761300.002023-03-068026Actual
9721480.002023-01-048066Budget
36913683.752025-02-0480612Actual
547200.002022-05-068026Budget
13361380.002023-04-068028Budget
25048164.002024-04-058056Actual
14232315.662023-05-0680111Actual
36298666.002025-02-048036Actual
34378183.742024-12-0680211Actual
151141751.112023-06-068018Actual
304171405.002024-09-058064Actual
15234372.042023-06-0680111Actual
23345178.422024-02-0480211Actual
10265200.002023-02-048073Budget
38981339.062025-04-0680211Actual
359731054.002025-02-048063Actual
2537958.212024-04-0580211Actual
2442856.082024-03-0580511Actual
331072026.882024-11-058018Actual
308582625.372024-09-058018Actual
15859509.002023-07-078036Actual
320111158.682024-10-058028Actual
2561043.312024-04-0580612Actual
39334959.162025-04-0680613Actual
1813202.002022-06-068056Actual
23459312.472024-02-0480611Actual
9987867.762023-01-048028Actual
2557825.232024-04-0580212Actual
14314163.532023-05-0680411Actual
19954495.002023-11-068036Actual
689262.002022-05-068056Actual
22815814.002024-02-048015Actual
201891528.382023-11-068018Actual
34551519.922024-12-0680112Actual
32103746.522024-10-0580111Actual
19748535.002023-11-068064Actual
9521225.002023-01-048026Actual
15746730.002023-07-078065Actual
26450190.122024-05-0580211Actual
1540834.802023-06-0680112Actual
145201396.002023-06-068013Actual
18275299.702023-09-0680111Actual
16269166.722023-07-0780311Actual
6769550.002022-11-068013Budget
34879444.002025-01-048073Actual
33969176.002024-12-068026Actual
303821855.002024-09-058014Actual
6439850.002022-10-068017Budget
9859636.002023-01-048067Actual
38624356.002025-04-068046Actual
37030722.322025-02-0480613Actual
35703597.582025-01-0480112Actual
221271062.002024-01-048017Actual
22962492.002024-02-048036Actual
7093650.002022-11-068015Budget
17922561.002023-09-068036Actual
38272983.002025-04-068063Actual
36561982.922025-02-048028Actual
175621780.002023-09-068013Actual
37500326.002025-03-068056Actual
282301192.002024-07-068065Actual
273681269.002024-06-058067Actual
7154650.002022-11-068065Budget
2789200.002022-07-078026Budget
38149678.462025-03-0680213Actual
13422843.522023-04-068068Actual
19899421.002023-11-068016Actual
263012382.942024-05-058018Actual
15618852.002023-07-078014Actual
35882738.112025-01-0480613Actual
9473550.002023-01-048016Budget
1544170.972023-06-0680612Actual
13093480.002023-04-068066Budget
36735369.912025-02-0480411Actual
12432380.002023-04-068063Budget
4578380.002022-09-068063Budget
34671722.322024-12-0680113Actual
12042848.002023-03-068017Actual
8214840.002022-12-078015Actual
24319274.172024-03-0580111Actual
20716222.002023-12-078073Actual
4767823.002022-09-068064Actual
16891497.002023-08-068036Actual
31214866.732024-09-0580612Actual
4053265.002022-08-068056Actual
23399235.872024-02-0480411Actual
5177280.002022-09-068056Budget
21418235.872023-12-0780411Actual
33309334.812024-11-0580411Actual
377101349.592025-03-068028Actual
29934458.212024-08-0580411Actual
14905283.002023-06-068046Actual
36998803.022025-02-0480213Actual
8403280.002022-12-078026Budget
17154598.062023-08-068028Actual
170331146.002023-08-068017Actual
20984524.002023-12-078036Actual
360582134.002025-02-048014Actual
23014291.002024-02-048056Actual
11492798.002023-03-068064Actual
196291051.002023-11-068063Actual
32212168.852024-10-0580511Actual
7561950.002022-11-068017Budget
2838550.002022-07-078036Budget
7424188.002022-11-068056Actual
31694566.002024-10-058016Actual
33401460.342024-11-0580112Actual
181561360.202023-09-068018Actual
33521597.752024-11-0580113Actual
22070405.002024-01-048066Actual
20417124.172023-11-0680511Actual
335801094.252024-11-0580613Actual
341731062.002024-12-068067Actual
1670219.002022-06-068026Actual
314231025.002024-10-058063Actual
246711029.002024-04-058063Actual
11571898.002023-03-068015Actual
25173992.002024-04-058067Actual
17948259.002023-09-068046Actual
268681252.002024-06-058063Actual
180631201.002023-09-068017Actual
37533536.002025-03-068066Actual
3783650.002022-08-068065Budget
384501179.002025-04-068015Actual
331691210.192024-11-058068Actual
327251336.002024-11-058015Actual
2293494.002024-02-048026Actual
319251373.002024-10-058067Actual
5564480.002022-09-068068Budget
29497679.002024-08-058036Actual
18686984.002023-10-068014Actual
242611031.402024-03-058068Actual
171261479.902023-08-068018Actual
4987511.002022-09-068016Actual
17774644.002023-09-068015Actual
35093483.002025-01-048016Actual
8932380.002022-12-078068Budget
24374164.592024-03-0580311Actual
4656200.002022-09-068073Actual
13360655.642023-04-068028Actual
19841623.002023-11-068065Actual
216271440.002024-01-048013Actual
36880109.272025-02-0480212Actual
24051321.002024-03-058066Actual
195951543.002023-11-068013Actual
99381575.352023-01-048018Actual
25493296.512024-04-0580611Actual
7749511.702022-11-068028Actual
4440740.492022-08-068068Actual
22367163.532024-01-0480211Actual
29523400.002024-08-058046Actual
14824412.002023-06-068016Actual
393011013.552025-04-0680213Actual
25081436.002024-04-058066Actual
336371587.002024-12-068013Actual
69551100.002022-11-068014Budget
36030315.002025-02-048073Actual
77011058.682022-11-068018Actual
30054115.652024-08-0580212Actual
297941169.282024-08-058068Actual
22421238.002024-01-0480411Actual
19980314.002023-11-068046Actual
19222740.492023-10-068068Actual
200961166.002023-11-068017Actual
341381767.002024-12-068017Actual
10372623.002023-02-048064Actual
1720550.002022-06-068036Budget
360921310.002025-02-048064Actual
24019283.002024-03-058056Actual
30146332.842024-08-0580113Actual
19422318.852023-10-0680611Actual
22011346.002024-01-048046Actual
206241653.002023-12-078013Actual
6255506.002022-10-068046Actual
11383100.002023-03-068073Actual
376241348.002025-03-068067Actual
36243661.002025-02-048016Actual
7329550.002022-11-068036Budget
37393543.002025-03-068016Actual
13956397.002023-05-068066Actual
35822369.682025-01-0480113Actual
11634856.002023-03-068065Actual
31060441.192024-09-0580411Actual
20956137.002023-12-078026Actual
285782482.952024-07-068018Actual
2251222.042024-01-0480112Actual
13756567.002023-05-068065Actual
1443222.042023-05-0680212Actual
14766579.002023-06-068065Actual
8402259.002022-12-078026Actual
2202701.092022-06-068068Actual
13234786.002023-04-068067Actual
281371159.002024-07-068064Actual
24883687.002024-04-058065Actual
12230458.672023-03-068028Actual
2056767.782023-11-0680612Actual
320451196.562024-10-058068Actual
35174364.002025-01-048046Actual
5131310.002022-09-068046Actual
168143.002022-05-068073Actual
1850970.972023-09-0680612Actual
7888550.002022-12-078013Budget
2140675.342022-06-068028Actual
32303564.602024-10-0580112Actual
1217454.002022-06-068063Actual
27655192.252024-06-0580511Actual
33997666.002024-12-068036Actual
7233550.002022-11-068016Budget
161561031.402023-07-078068Actual
22694407.002024-02-048073Actual
28428484.002024-07-068066Actual
7377380.002022-11-068046Budget
23854730.002024-03-058065Actual
19389122.042023-10-0680511Actual
3726850.002022-08-068015Budget
17894140.002023-09-068026Actual
18720626.002023-10-068064Actual
19686428.002023-11-068073Actual
14931242.002023-06-068056Actual
17389352.892023-08-0680611Actual
12182750.002023-03-068018Budget
10452850.002023-02-048015Budget
19362175.232023-10-0680411Actual
31180210.342024-09-0580212Actual
11856401.002023-03-068046Actual
35731243.322025-01-0480212Actual
2457952.892024-03-0580612Actual
15944356.002023-07-078066Actual
1426059.272023-05-0680211Actual
39035564.602025-04-0680411Actual
262411171.002024-05-058067Actual
3259380.002022-07-078028Budget
1077480.002022-05-068068Budget
4518531.002022-09-068013Actual
9394808.002023-01-048065Actual
307651606.002024-09-058017Actual
31801291.002024-10-058056Actual
5783200.002022-10-068073Actual
376822116.272025-03-068018Actual
14964360.002023-06-068066Actual
353832110.212025-01-048018Actual
91961100.002023-01-048014Budget
47041146.002022-09-068014Actual
5705375.002022-10-068063Actual
216611060.002024-01-048063Actual
13431000.002022-06-068014Budget
28961727.372024-07-0680612Actual
5704380.002022-10-068063Budget
38953745.452025-04-0680111Actual
17682834.002023-09-068014Actual
35233470.002025-01-048066Actual
18357172.042023-09-0680411Actual
9701260.202022-05-068018Actual
32395608.282024-10-0580113Actual
292561795.002024-08-058014Actual
13092468.002023-04-068066Actual
21985533.002024-01-048036Actual
2524650.002022-07-078064Budget
10917955.002023-02-048017Actual
8931478.362022-12-078068Actual
3863480.002022-08-068016Budget
388332129.912025-04-068018Actual
1019380.002022-05-068028Budget
12433356.002023-04-068063Actual
28343711.002024-07-068036Actual
25022291.002024-04-058046Actual
34049294.002024-12-068056Actual
32422985.482024-10-0580213Actual
3561284.802025-01-0480511Actual
6031742.002022-10-068065Actual
13871406.002023-05-068036Actual
5563643.522022-09-068068Actual
160361050.002023-07-078067Actual
4766650.002022-09-068064Budget
20871811.002023-12-078065Actual
11633650.002023-03-068065Budget
37830158.212025-03-0680211Actual
5034225.002022-09-068026Actual
3537200.002022-08-068073Budget
296741247.002024-08-058067Actual
15316226.302023-06-0680411Actual
22281701.092024-01-048068Actual
33548701.262024-11-0580213Actual
23819779.002024-03-058015Actual
7949480.002022-12-078063Budget
28753409.282024-07-0680311Actual
28586.002022-05-068013Actual
23993353.002024-03-058046Actual
30173796.002024-08-0580213Actual
14611205.002023-06-068073Actual
1018617.762022-05-068028Actual
33255327.362024-11-0580211Actual
2604850.002022-07-078015Budget
18418222.042023-09-0680611Actual
19010421.002023-10-068066Actual
28899610.342024-07-0680112Actual
9148100.002023-01-048073Budget
7700750.002022-11-068018Budget
129499.002022-06-068073Actual
16685583.002023-08-068064Actual
274541401.112024-06-058028Actual
4579345.002022-09-068063Actual
38598685.002025-04-068036Actual
373351155.002025-03-068065Actual
18778638.002023-10-068015Actual
4439480.002022-08-068068Budget
16622445.002023-08-068073Actual
1838451.822023-09-0680511Actual
19926167.002023-11-068026Actual
103121051.002023-02-048014Actual
2141380.002022-06-068028Budget
27601564.602024-06-0580311Actual
337921159.002024-12-068064Actual
2837683.002022-07-078036Actual
38650336.002025-04-068056Actual
35764983.762025-01-0480612Actual
643380.002022-05-068046Budget
35585405.022025-01-0480411Actual
17188819.282023-08-068068Actual
31299715.302024-09-0580213Actual
38002415.662025-03-0680112Actual
2662464.592024-05-0580112Actual
18871357.002023-10-068016Actual
20006192.002023-11-068056Actual
22248716.252024-01-048028Actual
10732480.002023-02-048046Budget
135051559.002023-05-068013Actual
290461073.202024-07-0680213Actual
749487.002022-05-068066Actual
18184623.822023-09-068028Actual

Generated 2025-06-05 15:52:55.927 UTC